NTA2102. Current Developments in Accounting for Income Taxes

This session will provide an update on recent developments in the area of accounting for income taxes.  It will consider the accounting implications of the administration's tax plan.  In this session we'll also consider recent comments from the SEC on accounting for income taxes.

Learning Objectives:

• To understand recent developments in the area of accounting for income taxes
• To be familiar with accounting for income taxes matters that may be of interest to the SEC